Imperial Contracts Ltd

Registered number: 10915684

	2024	2023
	£	£
Fixed assets	37,945	50,270

Current assets	28,414	4,592
Creditors: Amounts Falling Due Within One Year	(36,808 )	(6,923 )

NET CURRENT LIABILITIES	(8,394 )	(2,331 )

TOTAL ASSETS LESS CURRENT LIABILITIES	29,551	47,939

Creditors: Amounts Falling Due After More Than One Year	-	(17,676 )
Accruals and deferred income	(1,800 )	(1,800 )

NET ASSETS	27,751	28,463

CAPITAL AND RESERVES	27,751	28,463

Notes

1. General Information

Imperial Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10915684 . The registered office is 30 Station Lane, Hornchurch, Essex, RM12 6NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Lee Goom

Director

31/10/2023